Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017D0231 USD 231 GARDNER EDGERTON ANTIOCH 0000047629
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1040 09/13/2016 0007111328 551100 1,899.56 V17N1600 10/11/2016 0007132070 551100 2,931.12 V17N2314 11/08/2016 0007154277 551100 2,226.08 V17N2816 12/06/2016 0007173607 551100 2,658.28 V17N3715 01/10/2017 0007196445 551100 1,594.60 V17N4698 02/14/2017 0007223692 551100 2,295.48 V17N5025 03/07/2017 0007246203 551100 2,242.72 V17N5748 04/04/2017 0007276886 551100 2,336.20 V17N6447 05/02/2017 0007309043 551100 2,608.72 V17N7242 06/06/2017 0007347094 551100 1,940.28 V17N8011 06/20/2017 0007362150 551100 4,453.91 Total Fund Budget Unit 27,186.95 0.001000-0500 0500 0100 2017 KPERS
V1750666 07/12/2016 0007023527 551400 987,627.12 V1751810 10/12/2016 0007132407 551400 1,045,924.54 V1754383 06/20/2017 0007361308 551400 1,224,966.94 Total Account 3,258,518.60 0.001000-0500 0500 0820 2017 General State Aid
V1750380 07/05/2016 0007019274 551100 1,446,032.00 V1750952 07/27/2016 0007034249 551100 1,446,032.00 V1751238 08/29/2016 0007099249 551100 2,105,407.00 V1751524 09/28/2016 0007120727 551100 2,109,858.00 V1752095 10/27/2016 N/A 551100 2,162,605.00 V1752381 11/28/2016 0007164493 551100 2,162,605.00 V1752667 12/28/2016 0007187204 551100 2,109,858.00 V1753239 02/24/2017 0007232496 551100 1,990,524.00 V1753525 03/29/2017 0007266880 551100 1,926,385.00 V1753811 04/26/2017 0007299498 551100 1,562,680.00 Total Account 19,021,986.00 0.00 Total Fund Budget Unit 22,280,504.60 0.001000-0630 0630 2017 Deaf Blind Aid
V1705768 04/11/2017 0007283440 551100 2,184.79 Total Fund Budget Unit 2,184.79 0.001000-0700 0700 2017 Special Education Services Aid
V17S0094 10/12/2016 0007132692 551100 999,983.00 V17S0386 12/12/2016 0007176188 551100 1,041,700.00 V17S0678 03/10/2017 0007248881 551100 542,253.00 V17S0970 04/12/2017 0007285412 551100 820,108.00 V17S1262 05/26/2017 0007337210 551100 2,485,324.00 Total Fund Budget Unit 5,889,368.00 0.001000-0770 0770 2017 Governor's Teaching Excellence Awards
V17B0015 05/10/2017 0007316840 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2018 General State Aid
V1850094 07/03/2017 0007371555 551100 2,040,526.00 Total Fund Budget Unit 2,040,526.00 0.001000-0840 0840 2017 Supplemental General State Aid
V17L0309 09/28/2016 0007121001 551100 2,779,492.00 V17L0541 01/27/2017 0007206853 551100 2,779,492.00 V17L0773 06/20/2017 0007361865 551100 684,937.00 Total Account by Grant Year 6,243,921.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0078 07/03/2017 0007371824 551100 704,808.00 Total Account by Grant Year 704,808.00 0.00 Total Fund Budget Unit 6,948,729.00 0.001000-0880 0880 2017 School District Capital Outlay
V17O0062 02/10/2017 0007221001 551100 1,092,616.00 Total Fund Budget Unit 1,092,616.00 0.00 Total State Aid 38,283,115.34 0.00Special Revenue State Aid
2139-2139 2139 2017 Technical Ed Transportation State Aid
V17E0038 06/15/2017 0007357891 551100 595.00 Total Fund Budget Unit 595.00 0.002230-2010 R298 2017 School Food Service Conference Fee Fund
V1700583 08/11/2016 0007070732 532010 16.50 Total Fund Budget Unit 16.50 0.002538-2030 2030 2017 State Safety
V17T0083 10/27/2016 0007146995 551100 22,784.00 Total Fund Budget Unit 22,784.00 0.002880-2880 2880 2017 School District Capital Improvement
V17C0149 09/28/2016 0007120922 551100 4,300,000.00 V17C0292 03/29/2017 0007267074 551100 2,149,819.00 Total Fund Budget Unit 6,449,819.00 0.00 Total Special Revenue State Aid 6,473,214.50 0.00Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N0361 07/26/2016 0007034106 550100 39,164.95 V17N0661 08/22/2016 0007075734 550100 21,405.50 Total Account 60,570.45 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N0361 07/26/2016 0007034106 550100 4,064.17 V17N0661 08/22/2016 0007075734 550100 2,223.25 Total Account 6,287.42 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0361 07/26/2016 0007034106 550100 195.68 V17N0661 08/22/2016 0007075734 550100 105.75 Total Account 301.43 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1700573 08/11/2016 0007070722 523200 100.00 V1702666 11/09/2016 0007155252 523200 50.00 V1705194 03/10/2017 0007249620 523200 50.00 Total Account 200.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1705605 04/05/2017 0007279381 559900 500.00 Total Account 500.00 0.00 Total Fund Budget Unit 67,859.30 0.003234-3050 3050 1000 2016 EHC Flo-ThruH027A150031 15E CFDA 84.027
V17F1100 01/09/2017 0007195048 550100 160,746.00 Total Account by Grant Year 160,746.00 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V17F1369 02/06/2017 0007216632 550100 150,000.00 V17F1634 03/06/2017 0007244664 550100 135,000.00 V17F1902 04/10/2017 0007281977 550100 115,000.00 V17F2175 05/08/2017 0007315268 550100 125,000.00 V17F2448 06/05/2017 0007345289 550100 175,000.00 Total Account by Grant Year 700,000.00 0.00 Total Account 860,746.00 0.003234-3050 3050 5000 2015 EHC Flo-Thru DiscH027A140031 14E CFDA 84.027
S1700180 10/24/2016 N/A 550100 -895.00 Total Account by Grant Year 0.00 -895.003234-3050 3050 5000 2016 EHC Flo-Thru DiscH027A150031 15E CFDA 84.027
V17F0823 12/05/2016 0007172094 550100 4,887.00 Total Account by Grant Year 4,887.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V17F1100 01/09/2017 0007195048 550100 3,000.00 V17F1369 02/06/2017 0007216632 550100 4,000.00 V17F1634 03/06/2017 0007244664 550100 5,000.00 V17F1902 04/10/2017 0007281977 550100 3,000.00 V17F2175 05/08/2017 0007315268 550100 2,000.00 V17F2448 06/05/2017 0007345289 550100 3,000.00 Total Account by Grant Year 20,000.00 0.00 Total Account 24,887.00 -895.00 Total Fund Budget Unit 885,633.00 -895.003323-0530 0530 2017 TANF- Parents as Teachers 93.558
V17P0019 09/23/2016 0007117705 550100 15,000.00 V17P0074 12/22/2016 0007184718 550100 15,000.00 V17P0133 03/23/2017 0007262338 550100 30,000.00 V17P0190 06/14/2017 0007356760 550100 25,000.00 Total Fund Budget Unit 85,000.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
V17F0285 10/03/2016 0007126372 550100 5,411.00 V17F0549 11/07/2016 0007152769 550100 5,000.00 Total Account by Grant Year 10,411.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V17F0823 12/05/2016 0007172094 550100 5,000.00 V17F1100 01/09/2017 0007195048 550100 5,000.00 V17F1369 02/06/2017 0007216632 550100 7,000.00 V17F1634 03/06/2017 0007244664 550100 6,000.00 V17F1902 04/10/2017 0007281977 550100 6,000.00 V17F2175 05/08/2017 0007315268 550100 6,000.00 V17F2448 06/05/2017 0007345289 550100 10,000.00 Total Account by Grant Year 45,000.00 0.00 Total Fund Budget Unit 55,411.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1040 09/13/2016 0007111328 550100 2,914.26 V17N1040 09/13/2016 0007111328 550100 10,757.37 V17N1600 10/11/2016 0007132070 550100 4,975.98 V17N1600 10/11/2016 0007132070 550100 19,393.43 Total Account by Grant Year 38,041.04 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2314 11/08/2016 0007154277 550100 3,543.97 V17N2314 11/08/2016 0007154277 550100 14,516.05 V17N2816 12/06/2016 0007173607 550100 4,337.35 V17N2816 12/06/2016 0007173607 550100 17,102.76 V17N3715 01/10/2017 0007196445 550100 2,636.01 V17N3715 01/10/2017 0007196445 550100 10,150.19 V17N4698 02/14/2017 0007223692 550100 3,692.50 V17N4698 02/14/2017 0007223692 550100 13,451.21 V17N5025 03/07/2017 0007246203 550100 3,796.02 V17N5025 03/07/2017 0007246203 550100 13,482.80 V17N5748 04/04/2017 0007276886 550100 3,932.95 V17N5748 04/04/2017 0007276886 550100 14,623.09 V17N6447 05/02/2017 0007309043 550100 4,585.54 V17N6447 05/02/2017 0007309043 550100 16,516.64 V17N7242 06/06/2017 0007347094 550100 3,415.53 V17N7242 06/06/2017 0007347094 550100 13,181.95 Total Account by Grant Year 142,964.56 0.00 Total Fund Budget Unit 181,005.60 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1040 09/13/2016 0007111328 550100 72,202.82 V17N1600 10/11/2016 0007132070 550100 108,746.16 Total Account by Grant Year 180,948.98 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2314 11/08/2016 0007154277 550100 79,691.96 V17N2816 12/06/2016 0007173607 550100 93,892.68 V17N3715 01/10/2017 0007196445 550100 56,417.18 V17N4698 02/14/2017 0007223692 550100 81,847.56 V17N5025 03/07/2017 0007246203 550100 80,883.66 V17N5748 04/04/2017 0007276886 550100 83,622.66 V17N6447 05/02/2017 0007309043 550100 93,331.12 V17N7242 06/06/2017 0007347094 550100 69,854.24 Total Account by Grant Year 639,541.06 0.00 Total Account 820,490.04 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1040 09/13/2016 0007111328 550100 10,922.47 V17N1600 10/11/2016 0007132070 550100 16,853.94 Total Account by Grant Year 27,776.41 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2314 11/08/2016 0007154277 550100 12,799.96 V17N2816 12/06/2016 0007173607 550100 15,285.11 V17N3715 01/10/2017 0007196445 550100 9,168.95 V17N4698 02/14/2017 0007223692 550100 13,199.01 V17N5025 03/07/2017 0007246203 550100 12,895.64 V17N5748 04/04/2017 0007276886 550100 13,433.15 V17N6447 05/02/2017 0007309043 550100 15,000.14 V17N7242 06/06/2017 0007347094 550100 11,156.61 Total Account by Grant Year 102,938.57 0.00 Total Account 130,714.98 0.00 Total Fund Budget Unit 951,205.02 0.003532-3520 3520 2016 Title I Low IncomeS010A150016 15E CFDA 84.010
V17F0285 10/03/2016 0007126372 550100 56,052.00 Total Account by Grant Year 56,052.00 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V17F0549 11/07/2016 0007152769 550100 30,000.00 V17F0823 12/05/2016 0007172094 550100 50,000.00 V17F1100 01/09/2017 0007195048 550100 40,000.00 V17F1369 02/06/2017 0007216632 550100 40,000.00 V17F1634 03/06/2017 0007244664 550100 40,000.00 V17F1902 04/10/2017 0007281977 550100 30,000.00 V17F2175 05/08/2017 0007315268 550100 40,000.00 V17F2448 06/05/2017 0007345289 550100 60,000.00 Total Account by Grant Year 330,000.00 0.00 Total Fund Budget Unit 386,052.00 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1707190 06/13/2017 0007354567 529900 93.59 Total Fund Budget Unit 93.59 0.003535-3550 3550 1000 2016 EC Flo-ThruH173A150034 15E CFDA 84.173
V17F1100 01/09/2017 0007195048 550100 1,728.00 V17F1369 02/06/2017 0007216632 550100 4,000.00 Total Account by Grant Year 5,728.00 0.003535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173
V17F1634 03/06/2017 0007244664 550100 4,000.00 V17F1902 04/10/2017 0007281977 550100 3,000.00 V17F2175 05/08/2017 0007315268 550100 3,000.00 V17F2448 06/05/2017 0007345289 550100 6,000.00 Total Account by Grant Year 16,000.00 0.00 Total Fund Budget Unit 21,728.00 0.003539-3590 3590 9920 2016 Program Improv SecV048A150016 15E CFDA 84.048
V17F0285 10/03/2016 0007126372 550100 2,625.00 V17F0549 11/07/2016 0007152769 550100 3,000.00 V17F0823 12/05/2016 0007172094 550100 3,000.00 Total Account by Grant Year 8,625.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V17F1100 01/09/2017 0007195048 550100 2,000.00 V17F1369 02/06/2017 0007216632 550100 3,000.00 V17F1634 03/06/2017 0007244664 550100 3,000.00 V17F1902 04/10/2017 0007281977 550100 3,000.00 V17F2175 05/08/2017 0007315268 550100 2,000.00 V17F2448 06/05/2017 0007345289 550100 4,000.00 Total Account by Grant Year 17,000.00 0.00 Total Account 25,625.00 0.003539-3590 3590 9922 2016 Reserve FundV048A150016 15E CFDA 84.048
V17F0823 12/05/2016 0007172094 550100 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 26,225.00 0.00 Total Federal Aid 2,660,212.51 -895.00Other State Aid from 7000
7393-7000 7000 2017 State School District Finance
S1700594 06/16/2017 N/A 462900 141,679.00 S1700594 06/16/2017 N/A 462900 1,540,199.00 Total Fund Budget Unit 0.00 1,681,878.007393-7010 7010 2017 School District 20-Mill Levy
V1752953 01/27/2017 0007206485 551100 2,463,520.00 V1754097 06/14/2017 0007354922 551100 2,304,758.00 V1754669 06/20/2017 0007361594 551100 535,887.00 Total Fund Budget Unit 5,304,165.00 0.00 Total Other State Aid from 7000 5,304,165.00 1,681,878.00 Total Aid 52,720,707.35 1,680,983.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2017 were delayed until July 1, 2017. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/19/2017
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